Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-CN (Package) Localization (China)
IMG Activity
| ID | IDCN_V_REPFORM | Assign PDF Form to Programs |
| Transaction Code | S_EB5_05000470 | (empty) |
| Created on | 20091109 | |
| Customizing Attributes | IDCN_V_REPFORM | Assign PDF Form to Programs |
| Customizing Activity | IDCN_V_REPFORM | Assign PDF Form to Programs |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IDCN_V_REPFORM |
Use
In this Customizing activity, at the company-code level, you define which PDF output forms are to be used in conjunction with which programs. These settings enable you to create the following forms in the format required in China:
- Financial statements
- Cash flow statements
- Account balance
- Accounting document
To create the following forms, enter the following programs and assign PDF form objects as required. SAP delivers the form of PDF objects listed below, or you can create and assign your own form objects:
Form to be Created Program Name Name of PDF Form (Form Object)
Financial statements RFIDCN_BSAIS IDCN_BSAIS
Cash flow statements J_3RFFORM4 IDCN_CASHFLOW
Account balance RFIDCN_ACCTBLN IDCN_ACC_BAL
Accounting document RFIDCN_ACC_DOC IDCN_ACC_DOC
Note:
Financial Statements: So that the system can create the required output format of the financial statements, you additionally need to set up the form structure in the Customizing activity Define Form Structure for Financial Statement after you have defined the PDF output and assigned it to the Financial Statements and Cash Flow Statements programs.
Cash Flow Statement: If you need more or less lines than the default setting (34 lines) per section in the cash flow statement, you can enter the required number in the Number of Lines per Section field.
Requirements
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 207 | Establish Reporting |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| IDCN_V_REPFORM | CN | China |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | IDCN_V_REPFORM | 0 | HLA0009201 | General Ledger Accounting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| IDCN_V_REPFORM | V - View | SM30 |
History
| Last changed by/on | SAP | 20100204 |
| SAP Release Created in | 605 |
